Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 31,750 | 14/12/2020 | OWN/2020-21/P/36 | Expenditures | 3,150 | |||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/37 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/38 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/42 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:48:29 PM. |